VARMETEMA ING. BRATLIE AS

Forsiden - Varmetema

VarmetemaVi leverer kvalitetsikrede og komplette energiløsninger for vannbåren varme. Få den ultimate opplevelsen med vår Alfasentral. Varmetema spesialiserer seg på prefabrikkerte sentraler for vannbåren gulvvarme – produsert i Norge. Våre sentraler er utstyrt med alt du trenger for å drive et effektivt vannbårent varmeanlegg og god energiøkonomi. Les mer om Alfasentral God energiøkonomi Våre løsninger […]

Keywords

installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems

Organization

CEO: JH
Jan Håvard Bratlie1963
Chairman of the board: TJ
Tom Johan Dahl1969
Years since formation: 27 years; since Aug 1, 1997
Type: Limited company
VAT registered: Yes
Number of employees: 11

Ownership

Number of shares and share classes: 250; 1 share class
Total number of shareholders: 3; 1 company, 2 persons

Financials

Total operating income 2023: 19,627,767; NOK
Annual total result 2023: 47,803; NOK
Total equity 2023: 2,890,930; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JH Jan Håvard Bratlie 1963	Managing Director/CEO	70 % directly

Board

Name	Role	Shares
JH Jan Håvard Bratlie 1963	Board Member	70 % directly
MS Marit Slettedal 1997	Board Member	-
TJ Tom Johan Dahl 1969	Chairman	-

Others

Name	Role	Shares
E ES REVISJON AS	Auditor, Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JH Jan Håvard Bratlie 1963	Managing Director/CEO, Board Member	70 % directly
GB Gunnar Bendixen 1962	-	20 % indirectly
BE Bård Eivind Bratlie 1975	-	10 % directly

Last update: Jul 5, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JH Jan Håvard Bratlie 1963	Ordinary shares	175	70 %
N NORÅ AS	Ordinary shares	50	20 %
BE Bård Eivind Bratlie 1975	Ordinary shares	25	10 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	19,627,767	21,669,238	21,257,700
Annual Total Result	47,803	467,683	390,435
Total assets	9,464,332	9,287,356	8,388,475
Total liabilities	6,573,402	6,444,229	6,013,032
Total equity	2,890,930	2,843,127	2,375,444

P&L

Year	2023	2022	2021
Total operating income	19,627,767	21,669,238	21,257,700
Total operating costs	19,227,603	20,856,608	20,567,261
Operating result	400,164	812,630	690,439
Financial income/costs	-352,360	-230,846	-195,209
Profit before tax	47,803	581,784	495,230
Total tax & extraordinary income/cost	0	114,101	104,795
Annual Total Result	47,803	467,683	390,435

Balance overview

Year	2023	2022	2021
Total fixed assets	1,321,500	948,300	411,400
Total current assets	8,142,832	8,339,056	7,977,075
Total assets	9,464,332	9,287,356	8,388,475
Short term debt	3,355,601	4,448,045	4,409,438
Long term debt	3,217,800	1,996,184	1,603,593
Total liabilities	6,573,402	6,444,229	6,013,032
Contributed capital	1,200,000	1,200,000	1,200,000
Retained earnings	1,690,930	1,643,127	1,175,444
Total equity	2,890,930	2,843,127	2,375,444
Total equity and liabilities	9,464,332	9,287,356	8,388,475

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